MODES USERS ASSOCIATION

Company number 03316675 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £270,781 Total assets 2020: £315,913 Total assets 2021: £322,699 Total assets 2022: £349,934 Total assets 2023: £353,049 Total assets 2024: £340,771 Total assets 2025: £415,242 Total assets Net assets 2020: £245,669 Net assets 2021: £257,423 Net assets 2022: £270,785 Net assets 2023: £262,416 Net assets 2024: £243,832 Net assets 2025: £307,574 Net assets Total liabilities 2019: -£66,809 Total liabilities 2020: -£77,478 Total liabilities 2021: -£69,670 Total liabilities 2022: -£83,635 Total liabilities 2023: -£89,212 Total liabilities 2024: -£96,939 Total liabilities 2025: -£106,507 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £415,242 -£106,507 £307,574 £368,092 2
2024-03-31 £340,771 -£96,939 £243,832 £289,498 3
2023-03-31 £353,049 -£89,212 £262,416 £312,623
2022-03-31 £349,934 -£83,635 £270,785 £312,373
2021-03-31 £322,699 -£69,670 £257,423 £278,160
2020-03-31 £315,913 -£77,478 £245,669 £275,303
2019-03-31 £270,781 -£66,809 £242,302

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£30,613
Owed to suppliers
£3,186